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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Khopa
Type Of Transaction
Expenditures
Activity Code
49056482
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
246,963
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026851
SNEH HARDWARE
6,705
PFMS
Account Type:Bank
Account No.:
13600100026851
RAM JI TRADERS
101,292
PFMS
Account Type:Bank
Account No.:
13600100026851
RAM JI TRADERS
62,913
PFMS
Account Type:Bank
Account No.:
13600100026851
JAY PRAKASH
76,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:50 PM.
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